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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : ERGO 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | ERGO 360 |
| Siren | 502237225 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 8342 |
| Management number | 2008B02549 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 8 589.00 | 8 589.00 | 8 589.00 | |
044 Total Fixed Assets | 10 189.00 | 10 189.00 | 10 189.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 34 540.00 | 34 540.00 | 34 540.00 | |
096 Total Current Assets + Prepaid Expenses | 35 224.00 | 35 224.00 | 35 224.00 | |
110 Total Assets | 45 413.00 | 10 189.00 | 35 224.00 | 45 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -229.00 | |||
136 Profit for the Year | 10 287.00 | |||
142 Total Equity - Total I | 15 557.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 119.00 | |||
172 Other debts | 19 067.00 | |||
176 Total debts | 19 667.00 | |||
180 Liabilities Total | 35 224.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 189.00 | 10 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 340.00 | 2 340.00 | ||
378 Amount of deductible VAT on goods and services | 720.00 | 720.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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